Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100823APB_FTO_387611
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-005-008/243
(Kadakkal) 		1613002005NRG24080820230735703 10/08/2023 Sarojini 1613002005WL030451 Sarojini 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5792889968 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24080820230735708 10/08/2023 LEKSHMI KUTTYAMMA 1613002005WL030451 LEKSHMI KUTTYAMMA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5792889966 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24080820230735713 10/08/2023 SOONA 1613002005WL030451 SOONA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5792889967 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24080820230735706 10/08/2023 SANDHA 1613002005WL030451 SANDHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792889989 Mrs. Santha INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24080820230735709 10/08/2023 USHA S 1613002005WL030451 USHA S 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5792889983 Mrs. Usha S INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-008/102
(Kadakkal) 		1613002005NRG24080820230735693 10/08/2023 RASEENA 1613002005WL030451 RASEENA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792889985 MRS RASEENA W O ABDUL SAMAD STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/105
(Kadakkal) 		1613002005NRG24080820230735694 10/08/2023 USHA C 1613002005WL030451 USHA C 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792889984 MRS USHA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24080820230735695 10/08/2023 THANKAMANI S 1613002005WL030451 THANKAMANI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792889980 MRS THANKAMANI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/142
(Kadakkal) 		1613002005NRG24080820230735696 10/08/2023 Ramla beevi S 1613002005WL030451 Ramla beevi S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792889972 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-008/15
(Kadakkal) 		1613002005NRG24080820230735697 10/08/2023 INDIRAMMA C 1613002005WL030451 INDIRAMMA C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792889975 INDIRAMMA C FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24080820230735698 10/08/2023 AMBIKA B 1613002005WL030451 AMBIKA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792889987 MRS AMBIKA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24080820230735699 10/08/2023 LATHEEFA BEEVI 1613002005WL030451 LATHEEFA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792889974 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/170
(Kadakkal) 		1613002005NRG24080820230735700 10/08/2023 MANJU M T 1613002005WL030451 MANJU M T 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792889977 MRS MANJU M T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24080820230735701 10/08/2023 THULASI BHAI AMMA P 1613002005WL030451 THULASI BHAI AMMA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792889976 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/230
(Kadakkal) 		1613002005NRG24080820230735702 10/08/2023 SUDHA B 1613002005WL030451 SUDHA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792889988 MRS SUDHA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24080820230735704 10/08/2023 SINDHU L 1613002005WL030451 SINDHU L 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792889978 MRS SINDHU L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24080820230735705 10/08/2023 Geethanjali v 1613002005WL030451 Geethanjali v 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792889970 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24080820230735710 10/08/2023 SAROJINI N 1613002005WL030451 SAROJINI N 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792889982 MRS SAROJINI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24080820230735711 10/08/2023 NABEESABEEVI N 1613002005WL030451 NABEESABEEVI N 00415 SBIN0070227 666 666 Processed 21/09/2023 5792889981 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/72
(Kadakkal) 		1613002005NRG24080820230735712 10/08/2023 RAJI S 1613002005WL030451 RAJI S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792889971 Mrs. RAJI G S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24080820230735714 10/08/2023 Subhashini K 1613002005WL030451 Subhashini K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792889979 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/89
(Kadakkal) 		1613002005NRG24080820230735715 10/08/2023 Sindhu 1613002005WL030451 Sindhu 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792889973 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/96
(Kadakkal) 		1613002005NRG24080820230735716 10/08/2023 SAFEELA A 1613002005WL030451 SAFEELA A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792889986 MRS SAFEELA A STATE BANK OF INDIA(508548)
SubTotal 32301 32301
24 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24080820230735707 10/08/2023 RAHANA SANOJ 1613002005WL030451 RAHANA SANOJ 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5792889969 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_100823APB_FTO_387611 Federal Bank FDRL0001057 KADAKKAL 5994
2 Chadaya mangalam KL1613002005_100823APB_FTO_387611 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_100823APB_FTO_387611 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_100823APB_FTO_387611 State Bank Of India SBIN0070227 KADAKKAL 32301
5 Chadaya mangalam KL1613002005_100823APB_FTO_387611 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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